FRN:
2218057
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-31
FCDL Comment:
The FRN was modified from $19,476 per month to $20,124.26 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$217,342.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217,342.01
Last Date to Invoice:
2013-10-31
Monthly Cost:
$19,476.00
$20,124.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$233,712.00
$241,491.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,712.00
$241,491.12
Requested Amount:
$210,340.80
$217,342.01